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/2 | Direct Receipts | 82,481 | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,840 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 82,481 | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,200 | |||||||
30/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,523 | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 288,398 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:54 PM. |