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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 27,912 | 11/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | 11/08/2016 | FFC/2016-17/C/1 | 6,400 | ||||
06/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,368 | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 6,400 | 17/08/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
06/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 105,803 | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 23,600 | 17/08/2016 | FFC/2016-17/C/2 | 23,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:12 AM. |