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/7 | Direct Receipts | 119,235 | 01/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | 01/09/2016 | 4THSFC/2016-17/C/2 | 2,500 | ||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/19 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/21 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:56 AM. |