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.) |
20/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,004 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 227,480 | |||||||
24/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 600 | 28/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,160 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:20 PM. |