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/7 | Direct Receipts | 356,761 | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,736 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/35 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/36 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/37 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/38 | Expenditures | 24,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:40 AM. |