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.) |
19/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,450 | 09/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,200 | |||||||
19/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,627 | 16/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
19/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 58,585 | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 96,030 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:18 AM. |