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.) |
08/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,665 | 09/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,460 | 08/11/2016 | 4THSFC/2016-17/C/3 | 13,269 | ||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | 08/11/2016 | FFC/2016-17/C/3 | 6,731 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 16,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:37 AM. |