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.) |
01/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 103,625 | 01/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,901 | |||||||
07/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,496 | 08/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,298 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:10 AM. |