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.) |
04/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 144,976 | 04/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 122,942 | 04/11/2016 | 4THSFC/2016-17/C/10 | 1,737 | ||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,830 | 04/11/2016 | 4THSFC/2016-17/C/12 | 12,200 | |||||||
Direct Receipts | Expenditures | 04/11/2016 | 4THSFC/2016-17/C/8 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 04/11/2016 | FFC/2016-17/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:29 AM. |