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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,071 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 14/09/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
17/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,125 | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 07:58:01 AM. |