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.) |
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,800 | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 101,111 | 24/10/2016 | FFC/2016-17/C/15 | 20,000 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | 26/10/2016 | FFC/2016-17/C/16 | 45,080 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,720 | 28/10/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:20 PM. |