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.) |
14/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 107,759 | 06/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/31 | Expenditures | 61,969 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:46 PM. |