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/3 | Direct Receipts | 88,938 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,950 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 16,662 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:00 PM. |