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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 241,229 | 04/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 100,260 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 56,940 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:35 AM. |