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 | 121,678 | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,084 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,138 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:20 PM. |