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.) |
11/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 252,726 | 02/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,480 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/21 | Expenditures | 31,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:55 AM. |