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 | 44,512 | 09/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 83,404 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/5 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/15 | Expenditures | 22,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:43 AM. |