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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 58,748 | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,921 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:01 AM. |