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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,549 | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,900 | 26/09/2016 | 4THSFC/2016-17/C/1 | 22,433 | ||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,533 | 30/09/2016 | FFC/2016-17/C/1 | 16,950 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:43 AM. |