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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,858 | 03/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 109,858 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 76,278 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 104,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:47 PM. |