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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 37,486 | 15/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,200 | |||||||
23/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 142,711 | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,375 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:53 PM. |