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/3 | Direct Receipts | 3,551 | 14/10/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,675 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,694 | 18/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 102,790 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 108,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:37:54 PM. |