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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,216 | 05/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 183,326 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,917 | 06/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 227,089 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 175,410 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/10 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:57 AM. |