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 | 52,558 | 05/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 05/09/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,558 | 14/09/2016 | OWN/2016-17/P/4 | Expenditures | 115 | |||||||
24/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 135 | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 6,137 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/5 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:07 AM. |