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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,482 | 02/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 75,674 | |||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 94,940 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:15 PM. |