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.) |
02/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 120,000 | 02/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 58,570 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 63,826 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 69,724 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:55 AM. |