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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 28,844 | 01/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 19,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:05 PM. |