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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 178,802 | 02/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 156,000 | |||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 108,468 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 109,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:06 AM. |