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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,034 | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,293 | 07/10/2016 | 4THSFC/2016-17/C/4 | 15,000 | ||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 137,082 | 22/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,414 | 07/10/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:20 PM. |