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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,081 | 09/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 15/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:18 AM. |