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/3 | Direct Receipts | 942 | 30/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80,712 | |||||||
04/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 3,390 | 30/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,676 | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 80,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:35 AM. |