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.) |
07/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,603 | 07/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,603 | |||||||
07/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 61,750 | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 61,750 | |||||||
26/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,460 | 26/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,460 | |||||||
26/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 170,425 | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 170,425 | |||||||
26/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 170,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:05:12 AM. |