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 | 9,298 | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,868 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 62,567 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:51 PM. |