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.) |
05/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,072 | 03/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | 03/09/2016 | 4THSFC/2016-17/C/3 | 17,500 | ||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6 | 27/09/2016 | 4THSFC/2016-17/C/4 | 6 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 14,221 | 27/09/2016 | FFC/2016-17/C/1 | 14,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:22 AM. |