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.) |
09/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 255,645 | 06/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 47,923 | |||||||
20/07/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 325,655 | 09/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80,806 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 106,366 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 122,084 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 74,914 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,803 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 70,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:21 AM. |