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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 150,329 | 15/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 66,607 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 72,874 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 87,951 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 50,969 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 23,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:12 PM. |