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 | 2,702 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:00 PM. |