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.) |
14/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,322 | 14/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,704 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,307 | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,606 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 91,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:32 PM. |