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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,495 | 02/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,200 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:03 AM. |