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.) |
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,819 | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 31,147 | 17/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,875 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:21 AM. |