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.) |
02/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 243 | 10/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 283,724 | 19/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,268 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,291 | 25/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:50 AM. |