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.) |
02/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 76,537 | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,091 | |||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:31 AM. |