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.) |
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,280 | 10/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,587 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:28 PM. |