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.) |
23/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 129,261 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,500 | 26/05/2016 | FFC/2016-17/C/1 | 9,795 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 119,575 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 152,650 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:37 PM. |