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.) |
25/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 29,291 | 12/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 8,287 | 21/09/2016 | 4THSFC/2016-17/C/6 | 15,000 | ||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 28,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:35 AM. |