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.) |
05/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 174,298 | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 135,461 | |||||||
10/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 279,769 | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,292 | |||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,674 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 168,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:15 AM. |