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.) |
07/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 283,154 | 07/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,298 | |||||||
30/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 141,577 | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 126,904 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 15,701 | 10/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,463 | |||||||
Direct Receipts | 13/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 13/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 115,742 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 98,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:21 PM. |