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.) |
01/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,497 | 04/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,832 | |||||||
13/07/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 98,805 | 13/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 43,668 | |||||||
14/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,805 | Expenditures | ||||||||||
27/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 374,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:07 PM. |