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 | 151,119 | 02/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,581 | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 220,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:04 AM. |