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 | 83,312 | 09/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,070 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 83,312 | 09/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,010 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:02 PM. |