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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 144,352 | 01/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,212 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 22,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:09 AM. |