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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 79,516 | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | 21/07/2016 | 4THSFC/2016-17/C/6 | 55,940 | ||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31.05 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:09 PM. |