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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,375 | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,800 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,319 | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:26 AM. |