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.) |
10/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,264 | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,242 | |||||||
10/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,536 | 09/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 151,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:10 PM. |