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.) |
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 13,765 | 03/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,449 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:16 AM. |