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.) |
02/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 412 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
07/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,000 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,790 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 482,967 | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:49 PM. |