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.) |
10/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,900 | 07/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 13,860 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/25 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:14 AM. |