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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,098 | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,335 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 12,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:37 AM. |