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/2 | Direct Receipts | 35,078 | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 03/09/2016 | 4THSFC/2016-17/C/2 | 7,500 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,078 | 07/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,282 | 07/09/2016 | 4THSFC/2016-17/C/3 | 14,400 | ||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 46,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:07 PM. |