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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,065 | 01/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 43,974 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,054 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 130,890 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 38,227 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:43 PM. |