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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,024 | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,207 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:33:45 PM. |