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.) |
03/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 274 | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,500 | 27/09/2016 | 4THSFC/2016-17/C/10 | 6 | ||||
05/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 57,584 | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6 | 27/09/2016 | FFC/2016-17/C/2 | 14,137 | ||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:45 AM. |