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.) |
02/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,048 | 04/11/2016 | ASV/2016-17/P/12 | Expenditures | 6,554 | |||||||
Direct Receipts | 04/11/2016 | ASV/2016-17/P/13 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/22 | Expenditures | 19,513 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/23 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/25 | Expenditures | 102,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:31 AM. |