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 | 23,623 | 30/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 310,000 | |||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 415,462 | 30/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/16 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 404,300 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 99,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:41 AM. |