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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 88,512 | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 64,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:11 AM. |