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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 135,050 | 02/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 145,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 223,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:36 PM. |