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.) |
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 95,864 | 12/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,020 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 82,068 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/11 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 122,170 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 9,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:26 PM. |