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.) |
01/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,324 | 21/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,000 | |||||||
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,699 | 21/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,000 | |||||||
22/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 94,615 | 22/07/2016 | FFC/2016-17/P/17 | Expenditures | 102,500 | |||||||
22/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 497,904 | 26/07/2016 | FFC/2016-17/P/12 | Expenditures | 7,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:08 AM. |