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/5 | Direct Receipts | 4,221 | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,786 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,295 | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,140 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:50 AM. |