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/17 | Direct Receipts | 5,792 | 03/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:20 PM. |