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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,834 | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,600 | |||||||
30/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,821 | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 44,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:18 PM. |