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.) |
13/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 193,249 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 13,785 | 05/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 90,673 | |||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 65,536 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 243,800 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:51 PM. |