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.) |
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,696 | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,718 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 189,535 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 38,434 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/1 | Expenditures | 7,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:42 AM. |