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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,325 | 23/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,850 | |||||||
29/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 186,969 | 25/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,640 | |||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,487 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:31 AM. |