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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,434 | 01/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,380 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 102,920 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:30 AM. |