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.) |
05/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 120,000 | 05/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,584 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,291 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,081 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:56 PM. |