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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 198,085 | 12/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 16,957 | 12/08/2016 | FFC/2016-17/P/14 | Expenditures | 6,438 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/17 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/18 | Expenditures | 13,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:59 PM. |