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.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,605 | 02/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 73,914 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 73,598 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,826 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/11 | Expenditures | 15,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:43 AM. |