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/3 | Direct Receipts | 11,098 | 08/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,680 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 182,732 | 13/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 87 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 115 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/17 | Expenditures | 135,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:01 PM. |