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.) |
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,749 | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 46,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:09 AM. |