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.) |
14/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,087 | 28/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,400 | 27/09/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,285 | 27/09/2016 | 4THSFC/2016-17/C/4 | 2,140 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 30/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:37 AM. |