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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 35,360 | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 90,250 | 14/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,794 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/1 | Expenditures | 165,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:04 PM. |