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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,545 | 01/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,030 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 67,825 | 01/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,092 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:42 AM. |