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.) |
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 508,200 | 01/09/2016 | FFC/2016-17/P/45 | Expenditures | 75,240 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 318 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:58 AM. |