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/4 | Direct Receipts | 72,443 | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,176 | 15/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,056 | |||||||
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,176 | 15/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,756 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:21 PM. |