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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,604 | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 35,520 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,401 | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,114 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:44 PM. |