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.) |
19/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 111,370 | 05/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 103,560 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 33,318 | ||||||||||
Direct Receipts | 15/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:28 AM. |