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.) |
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 85,298 | 01/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,700 | 01/08/2016 | 4THSFC/2016-17/C/4 | 9,700 | ||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 67,026 | 09/08/2016 | FFC/2016-17/C/2 | 92,488 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 25,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:04 PM. |