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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 686,646 | 02/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:23 PM. |