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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,290 | 14/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,284 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,068 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 104,910 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:56 AM. |