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.) |
29/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,171 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 66,000 | 01/08/2016 | 4THSFC/2016-17/C/4 | 21,000 | ||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,300 | 03/08/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:54 PM. |