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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,348 | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:15 AM. |