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.) |
03/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,145 | 10/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,675 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:54 AM. |