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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,459 | 09/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.25 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 49,459 | 21/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,702 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 341 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,459 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:23 PM. |