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/1 | Direct Receipts | 112,066 | 10/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 85,000 | 10/09/2016 | FFC/2016-17/C/1 | 30,000 | ||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,500 | 20/09/2016 | 4THSFC/2016-17/C/1 | 28,600 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:38 PM. |