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/1 | Direct Receipts | 143,707 | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,306 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 64,614 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/5 | Expenditures | 47,629 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 23,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:19 AM. |