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.) |
21/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 521,065 | 05/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:21 AM. |