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.) |
20/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 149,230 | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,116 | 29/10/2016 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 92,839 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/1 | Expenditures | 83,473 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:46 AM. |