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.) |
04/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 69 | 07/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,568 | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 61,094 | |||||||
30/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,029 | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:26 AM. |