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.) |
31/08/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 15,996 | 04/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,118 | 04/08/2016 | 4THSFC/2016-17/C/6 | 45,000 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,882 | 10/08/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 237,600 | 26/08/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:00 PM. |