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.) |
17/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 94,352 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,580 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/22 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:34 PM. |