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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 229 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.18 | |||||||
04/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,796 | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 17,414 | |||||||
06/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:59 PM. |