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.) |
01/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 126,423 | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 38,992 | 28/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,320 | 29/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 69,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:22 AM. |