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.) |
29/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,988 | 03/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 12,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:19 PM. |