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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 253,336 | 05/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 109,196 | 05/10/2016 | 4THSFC/2016-17/C/5 | 190,058 | ||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 32,712 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 50,516 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:21 PM. |