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.) |
20/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,500 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
27/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 159,790 | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:13 PM. |