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/3 | Direct Receipts | 143,568 | 02/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 41,151 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 40,492 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/1 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 43,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:43 PM. |