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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,884 | 19/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 52,352 | |||||||
19/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 211,427 | 19/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 245,308 | |||||||
19/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 105,714 | 19/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 134,607 | |||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 83,527 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 55,930 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 400,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:57 PM. |