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/1 | Direct Receipts | 74,279 | 04/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,350 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/16 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/18 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:57 AM. |