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/2 | Direct Receipts | 102,025 | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 12/09/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/15 | Expenditures | 25,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:53 AM. |