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.) |
08/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,611 | 29/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 31/08/2016 | FFC/2016-17/C/1 | 24,298 | ||||
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 89,909 | 31/08/2016 | FFC/2016-17/P/1 | Expenditures | 24,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:15 PM. |