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 | 118,779 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/7 | Expenditures | 23,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:48 PM. |