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 | 149,108 | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | 15/09/2016 | 4THSFC/2016-17/C/2 | 3,000 | ||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:34 AM. |