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/2 | Direct Receipts | 106,426 | 19/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,988 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/32 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/13 | Expenditures | 14,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:15 AM. |