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.) |
03/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,400 | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 57,590 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:29 AM. |