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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 200,000 | 01/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 107,100 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:59 AM. |