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.) |
15/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 190,427 | 01/09/2016 | FFC/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,305 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:09 PM. |