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.) |
10/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 132,585 | 09/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,970 | |||||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 52,220 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/12 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:24 AM. |