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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,463 | 14/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,300 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/1 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:06 AM. |