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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,043 | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 14,000 | 26/10/2016 | 4THSFC/2016-17/C/2 | 126,953 | ||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 83,043 | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 11,250 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 118,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:10 AM. |