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/7 | Direct Receipts | 3,514 | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 38,400 | 04/08/2016 | FFC/2016-17/C/3 | 38,400 | ||||
05/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,400 | 29/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 37,615 | 29/08/2016 | 4THSFC/2016-17/C/5 | 45,469 | ||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:18 PM. |