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.) |
06/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 30,000 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,076 | |||||||
11/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 263,891 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,400 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:44 PM. |