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.) |
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 99,087 | 08/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,500 | 27/09/2016 | 4THSFC/2016-17/C/4 | 5,600 | ||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:59 PM. |