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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 143,958 | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 83,850 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 143,958 | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,750 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 70,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:24 AM. |