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.) |
06/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 122,145 | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 63,000 | |||||||
22/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 50,486 | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 150,486 | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 107,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:37 AM. |