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.) |
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 188,588 | 13/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 58,443 | |||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 91,592 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/7 | Expenditures | 22,257 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/8 | Expenditures | 112,569 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 69,545 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 73,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:13 PM. |