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/4 | Direct Receipts | 39,082 | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,200 | 07/10/2016 | 4THSFC/2016-17/C/3 | 27,400 | ||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | 07/10/2016 | FFC/2016-17/C/2 | 22,600 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:18 AM. |