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.) |
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 274,391 | 18/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 116,286 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:46 PM. |