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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,356 | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 68,872 | |||||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,282 | 18/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,880 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:04 AM. |