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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 139,171 | 02/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 221,799 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/4 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:44 AM. |