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.) |
05/08/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 4,555 | 05/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 62,605 | |||||||
05/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 62,605 | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 4,707 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,167 | 05/08/2016 | FFC/2016-17/P/12 | Expenditures | 71,791 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/19 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:50 AM. |