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.) |
09/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,764 | 05/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,750 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/23 | Expenditures | 68,633 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/24 | Expenditures | 68,633 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/25 | Expenditures | 68,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:09 AM. |