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.) |
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,019 | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,459 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,044 | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 185,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:38 PM. |