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.) |
01/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 46,249 | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,872 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 62,696 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 39,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:48 PM. |