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.) |
19/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 74,028 | 19/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,350 | 19/08/2016 | 4THSFC/2016-17/C/2 | 9,150 | ||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,500 | 29/08/2016 | FFC/2016-17/C/3 | 17,600 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:21 AM. |