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 | 3,292 | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,100 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 84,203 | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,675 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:31 PM. |