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.) |
29/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 30,535 | 07/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,950 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:13 PM. |