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.) |
01/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 146,132 | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,400 | |||||||
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,552 | 10/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:06 AM. |