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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,930 | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | 28/10/2016 | 4THSFC/2016-17/C/1 | 19,270 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,059 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:38:41 PM. |