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/5 | Direct Receipts | 3,265 | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,338 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,138 | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 30,240 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 78,568 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,285 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:30 AM. |