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/4 | Direct Receipts | 2,889 | 04/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | 04/08/2016 | 4THSFC/2016-17/C/1 | 12,000 | ||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 12,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:42 PM. |