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/3 | Direct Receipts | 1,730 | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 96,000 | 26/10/2016 | 4THSFC/2016-17/C/7 | 96,000 | ||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 22,470 | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 26/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 32,500 | 28/10/2016 | FFC/2016-17/C/4 | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:21 AM. |