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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,076 | 09/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,150 | |||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/12 | Expenditures | 52,442 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/13 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/14 | Expenditures | 17,986 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:05 PM. |