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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 307 | 09/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17.25 | 09/09/2016 | 4THSFC/2016-17/C/2 | 417,530.82 | ||||
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,483 | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 71,725 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 77 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:30 AM. |