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.) |
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,084 | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,500 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33,460 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/24 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/25 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:55 AM. |