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.) |
03/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 96,372 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 32,318 | 02/05/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 320,529 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,150 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:55 AM. |