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.) |
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 107,219 | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 40,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 107,219 | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:30 PM. |