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.) |
11/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,000 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,108,509 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:32 AM. |