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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,643 | 01/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 66,960 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 106,928 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:58 AM. |