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 | 12,017 | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 97,003 | 08/09/2016 | 4THSFC/2016-17/C/2 | 30,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 152,996 | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 15,500 | 28/09/2016 | 4THSFC/2016-17/C/3 | 32,000 | ||||
Direct Receipts | Expenditures | 28/09/2016 | 4THSFC/2016-17/C/4 | 35,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:06 AM. |