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/3 | Direct Receipts | 88,205 | 03/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 70,891 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 9,292 | 03/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,895 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:44 AM. |