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.) |
15/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 93,682 | 15/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 147,790 | |||||||
15/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,841 | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 90,852 | |||||||
23/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 246,501 | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 94,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:38 AM. |