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.) |
04/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,327 | 04/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 70,000 | 04/12/2016 | 4THSFC/2016-17/C/8 | 3,600 | ||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 500 | 04/12/2016 | 4THSFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 18,750 | 04/12/2016 | FFC/2016-17/C/6 | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:13 AM. |