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.) |
02/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,690 | 02/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,968 | |||||||
13/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 86,027 | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,070 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,153 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 174,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:56 AM. |