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/3 | Direct Receipts | 153,800 | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,195 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/7 | Expenditures | 19,734 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/3 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/1 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:53:20 AM. |