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/3 | Direct Receipts | 46,010 | 01/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 594 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 695 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 13,898 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 24,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:22 AM. |