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.) |
23/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,734 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | |||||||
23/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 732 | 02/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,365 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:05:51 PM. |