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.) |
04/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,168 | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,900 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,395 | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 32,105 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:49 PM. |