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.) |
16/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1 | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,800 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/43 | Expenditures | 5,314 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 9,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:32 AM. |