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.) |
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,014 | 03/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,650 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/12 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,423 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 11,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:51 PM. |