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.) |
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,289 | 01/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,886 | |||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80,180 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 696 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 184,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:42 AM. |