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.) |
22/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,049 | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,836 | |||||||
23/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 15,410 | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,093 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,722 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:00 AM. |