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.) |
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,211 | 01/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,211 | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 121,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 169,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:11 AM. |