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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 166,646 | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,344 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 76,550 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 85,298 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 36,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:51 AM. |