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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 98,087 | 10/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,048 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 72,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:46 AM. |