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.) |
02/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 113,957 | 02/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 180,000 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:21 AM. |