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.) |
07/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 100,000 | 07/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,756 | |||||||
07/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 40,000 | 07/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,765 | |||||||
18/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,167 | 07/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,500 | |||||||
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 152,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:20 AM. |