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.) |
02/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 84,611 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 257,775 | |||||||
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 84,611 | 06/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,750 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:44 AM. |