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.) |
14/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,790 | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,144 | 14/09/2016 | 4THSFC/2016-17/C/2 | 30,144 | ||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 33,458 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/1 | Expenditures | 131,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:51 AM. |