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.) |
04/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 308,000 | 02/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 24,474 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,245 | 04/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 83,965 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 108,411 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 206,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:38 AM. |