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.) |
27/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,743 | 01/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 51,505 | |||||||
Direct Receipts | 01/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,803 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 54,483 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/4 | Expenditures | 25,878 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/5 | Expenditures | 60,584 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 261,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:31 AM. |