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.) |
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 165,384 | 04/09/2016 | FFC/2016-17/P/11 | Expenditures | 9,140 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:49 PM. |