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.) |
14/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,631 | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 261,141 | |||||||
14/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,936 | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 132,759 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:10 PM. |