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.) |
20/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,979 | 23/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 20,400 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,979 | 23/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 12,725 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/16 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:19 PM. |