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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 129,370 | 08/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,300 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/4 | Expenditures | 99,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:48 PM. |