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.) |
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 215 | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,350 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 251,222 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:31 PM. |