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.) |
16/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 224,957 | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | 02/08/2016 | 4THSFC/2016-17/C/6 | 14,600 | ||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 84,632 | 24/08/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:46 PM. |