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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 203,721 | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,678 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:03 PM. |