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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,370 | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,143 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 124,972 | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,960 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 72,580 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 91,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:10 PM. |