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/1 | Direct Receipts | 111,760 | 18/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 48,372 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:41 AM. |