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 | 472,769 | 02/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 82,560 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/8 | Expenditures | 127,840 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/9 | Expenditures | 23,493 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:23 PM. |