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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,609 | 10/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,332 | 10/08/2016 | 4THSFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | 10/08/2016 | FFC/2016-17/C/2 | 24,000 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:18 PM. |