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.) |
22/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 75,207 | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 230 | |||||||
25/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,351 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:19 AM. |