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.) |
26/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,195 | 11/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,128 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,398 | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:25 AM. |