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.) |
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,618 | 13/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 34,830 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/1 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 46,173 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:19 AM. |