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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 89,408 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 60,334 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 124,198 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 43,058 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:40 AM. |