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/2 | Direct Receipts | 230,563 | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,600 | |||||||
27/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 190,000 | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 190,000 | |||||||
31/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 291 | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 187,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:36 AM. |