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/3 | Direct Receipts | 198,844 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 101,573 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 188,745 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:25 PM. |