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.) |
18/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,000 | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 460 | |||||||
21/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,000 | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 214,900 | |||||||
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 410,000 | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,320 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 214,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:02 PM. |