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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,491 | 24/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,060 | 24/08/2016 | 4THSFC/2016-17/C/5 | 12,060 | ||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,755 | 24/08/2016 | FFC/2016-17/P/7 | Expenditures | 100,000 | 24/08/2016 | IIISFC/2016-17/C/1 | 304 | ||||
Direct Receipts | 24/08/2016 | IIISFC/2016-17/P/1 | Expenditures | 304 | 24/08/2016 | THFC/2016-17/C/2 | 636 | |||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/2 | Expenditures | 636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:08 PM. |