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 | 51,419 | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | 07/09/2016 | FFC/2016-17/C/4 | 2,530 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,419 | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | 15/09/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
24/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:43 AM. |