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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,545 | 02/11/2016 | 4THSFC/2016-17/P/100 | Expenditures | 17,970 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/101 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/102 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/103 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/104 | Expenditures | 39,084 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 67,061 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/65 | Expenditures | 119,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:34 AM. |