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.) |
07/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,187 | 18/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 30,066 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:33 PM. |