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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 117 | 07/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,725 | 07/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
03/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 130,763 | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,652 | 07/05/2016 | 4THSFC/2016-17/C/3 | 3,000 | ||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,108 | 13/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,138 | 07/05/2016 | 4THSFC/2016-17/C/4 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:17 AM. |