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.) |
03/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,753 | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:35 PM. |