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/1 | Direct Receipts | 35,431 | 21/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 205,176 | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,600 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/1 | Expenditures | 119,435 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 34,565 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:50 PM. |