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.) |
01/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 23,514 | 01/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,528 | |||||||
13/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,274 | 01/07/2016 | FFC/2016-17/P/6 | Expenditures | 23,514 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:16 PM. |