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.) |
02/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,277 | 04/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 04/08/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
04/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 115,000 | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 22,278 | 04/08/2016 | FFC/2016-17/C/10 | 22,278 | ||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 82,227 | 05/08/2016 | FFC/2016-17/C/11 | 82,227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:54 PM. |