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.) |
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,755 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:41 AM. |