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.) |
25/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 147,728 | 09/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,796 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 21,095 | ||||||||||
Direct Receipts | 11/07/2016 | SANSADNID/2016-17/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:30 AM. |