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/3 | Direct Receipts | 93,121 | 11/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 90,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:44 AM. |