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.) |
01/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 85,625 | 11/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,835 | |||||||
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 18,830 | 11/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,290 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:36 AM. |