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.) |
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 131,913 | 09/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 200 | 09/08/2016 | 4THSFC/2016-17/C/5 | 200 | ||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 44,880 | 09/08/2016 | FFC/2016-17/C/3 | 45,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:51 PM. |