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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,867 | 15/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,800 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,784 | 20/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:22 PM. |