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.) |
13/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 175,835 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 178,512 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,216 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 152,425 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:03 AM. |