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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 213,632 | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 286,600 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 16,542 | 02/08/2016 | FFC/2016-17/P/18 | Expenditures | 80 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:02 AM. |