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/3 | Direct Receipts | 125,177 | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,300 | 03/09/2016 | 4THSFC/2016-17/C/1 | 9,300 | ||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 76,560 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:26 PM. |