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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,454 | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 41,799 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 65,310 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,546 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/10 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/9 | Expenditures | 8,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:10 AM. |