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/1 | Direct Receipts | 1,681 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | 27/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 231,180 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:38 AM. |