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.) |
04/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,999 | 16/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,357 | |||||||
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 86,246 | 25/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | |||||||
16/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 32,357 | 25/07/2016 | FFC/2016-17/P/11 | Expenditures | 5,750 | |||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 23,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:50 AM. |