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/4 | Direct Receipts | 2,795 | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 29,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:53 AM. |