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.) |
26/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 300,300 | 01/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/24 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:45 PM. |