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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,998 | 01/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,998 | |||||||
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 26,004 | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/7 | Expenditures | 15,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:27 AM. |