Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,396 | 05/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,700 | |||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 214,960 | 05/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,140 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/13 | Expenditures | 51,055 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:57 AM. |