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 | 12,447 | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,295 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 165,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:52 PM. |