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 | 141,713 | 11/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,400 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/19 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/20 | Expenditures | 24,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:55 AM. |