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 | 364,916 | 05/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,130 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,764 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 287,144 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 97,104 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:02 PM. |