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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,492 | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 26,460 | 22/09/2016 | 4THSFC/2016-17/C/1 | 4,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 28,492 | 17/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,966 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:34 PM. |