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.) |
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,361 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,188 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 32,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:03 PM. |