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.) |
11/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,255 | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,782 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 714 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/15 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:17 PM. |