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 | 91,047 | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,930 | 07/10/2016 | 4THSFC/2016-17/C/10 | 9,000 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,100 | 07/10/2016 | FFC/2016-17/C/6 | 11,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:48 AM. |