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/2 | Direct Receipts | 114,769 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,700 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 63,605 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/8 | Expenditures | 80,140 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/10 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:35 PM. |