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/3 | Direct Receipts | 32,886 | 20/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,832 | |||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 31,935 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:56:30 AM. |