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/2 | Direct Receipts | 188,170 | 02/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 56,720 | |||||||
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,841 | 04/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,294 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 17,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:13 AM. |