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 | 38,677 | 24/09/2016 | OWN/2016-17/P/1 | Expenditures | 15 | 27/09/2016 | FFC/2016-17/C/1 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,677 | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 92,610 | |||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 21 | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:52 PM. |