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.) |
14/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,795 | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,965 | 10/09/2016 | 4THSFC/2016-17/C/1 | 17,680 | ||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/2 | 12,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:13 PM. |