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/8 | Direct Receipts | 145,000 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,975 | |||||||
08/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,455 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
08/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,402 | Expenditures | ||||||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 145,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:27 PM. |