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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,732 | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 7,460 | 09/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,732 | 25/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,540 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,002 | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,164 | |||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:03 PM. |