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 | 305,415 | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/7 | Expenditures | 45,928 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 233,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:17 AM. |