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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 62,932 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:28 PM. |