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.) |
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 25,835 | 02/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
23/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 20,320 | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/21 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:05 AM. |