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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,288 | 07/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,500 | |||||||
29/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 82,322 | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 82,322 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 105,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:41 AM. |