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/3 | Direct Receipts | 53,523 | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,050 | |||||||
03/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 88 | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 72,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,523 | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:49 AM. |