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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 83,067 | 01/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/29 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/30 | Expenditures | 18,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:53 AM. |