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.) |
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,896 | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 92,898 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 228 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 39,782 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 60,845 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/21 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:44 PM. |