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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,445 | 08/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 108,940 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/10 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:32 AM. |