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.) |
30/08/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 520 | 11/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 23,901 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 276,744 | 11/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,598 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 40,214 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 190,735 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 10,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:08 AM. |