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.) |
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,523 | 17/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,958 | 17/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 42 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:50 AM. |