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.) |
02/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,369 | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,665 | |||||||
06/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,089 | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 129,000 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 193,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:09 AM. |