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.) |
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,720 | 06/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,660 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,894 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,508 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,111 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 48,158 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 24,511 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:45 PM. |