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.) |
02/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 188,042 | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 221,989 | |||||||
17/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 188,040 | 17/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 220,468 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 13,011 | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 130,837 | |||||||
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,452 | 31/08/2016 | FFC/2016-17/P/1 | Expenditures | 174,333 | |||||||
31/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 66,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:22 PM. |