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.) |
29/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,000 | 08/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/39 | Expenditures | 39,045 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 10,886 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 57,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:00 AM. |