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.) |
27/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 52,552 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,323,000 | |||||||
27/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,500 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,782 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,552 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,552 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,577 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,552 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,356 | Expenditures | ||||||||||
27/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 199,205 | Expenditures | ||||||||||
27/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 276,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:39:58 AM. |