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.) |
16/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 206,298 | 12/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 58,300 | |||||||
20/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 206,298 | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 86,345 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 102,646 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 115,290 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/11 | Expenditures | 218,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:19 AM. |