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.) |
08/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 105,675 | 20/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 08/07/2016 | 4THSFC/2016-17/C/3 | 55,000 | ||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | 08/07/2016 | 4THSFC/2016-17/C/4 | 124 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 39,876 | 08/07/2016 | FFC/2016-17/C/10 | 49,876 | |||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:23 PM. |