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.) |
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,578 | 03/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 80,609 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/9 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 84,312 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:31 PM. |