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/5 | Direct Receipts | 3,767 | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 911 | 09/09/2016 | 4THSFC/2016-17/C/2 | 893 | ||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 61,009 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 35,107 | 23/09/2016 | FFC/2016-17/C/3 | 35,107 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:22 AM. |