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/4 | Direct Receipts | 89,106 | 22/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 121,156 | |||||||
22/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,553 | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,400 | |||||||
22/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,434 | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 167,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:59 AM. |