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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 84,963 | 18/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,877 | 18/10/2016 | 4THSFC/2016-17/C/1 | 5,040 | ||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,476 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:08 PM. |