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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,652 | 03/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 02/08/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,062 | 19/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,000 | 18/08/2016 | 4THSFC/2016-17/C/4 | 26,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:35 AM. |