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.) |
01/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,000 | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 45,000 | 04/08/2016 | 4THSFC/2016-17/C/3 | 24,400 | ||||
Direct Receipts | Expenditures | 17/08/2016 | FFC/2016-17/C/5 | 12,200 | ||||||||||
Direct Receipts | Expenditures | 26/08/2016 | 4THSFC/2016-17/C/4 | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:39 AM. |