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/3 | Direct Receipts | 154,636 | 07/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/5 | Expenditures | 40,464 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:53 AM. |