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/3 | Direct Receipts | 996 | 26/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,450 | 04/09/2016 | FFC/2016-17/C/7 | 5,985 | ||||
10/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,707 | 27/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 65 | 10/09/2016 | 4THSFC/2016-17/C/5 | 4,015 | ||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:35 PM. |