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.) |
14/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,364 | 02/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,140 | 26/07/2016 | 4THSFC/2016-17/C/12 | 5,000 | ||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/7 | Expenditures | 13,685 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/8 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:11:54 AM. |