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/5 | Direct Receipts | 9,586 | 11/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,200 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/32 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,751 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 54,581 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 65,235 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:38 PM. |