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.) |
24/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,546 | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 85,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:59 AM. |