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.) |
06/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,662 | 24/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,786 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,915 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:20 AM. |