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.) |
03/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,758 | 01/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
26/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,100 | 05/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/19 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:11 PM. |