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.) |
18/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 98,864 | 18/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,850 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,964 | 18/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/4 | Expenditures | 61,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:19 AM. |