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/7 | Direct Receipts | 5,581 | 01/08/2016 | FFC/2016-17/P/15 | Expenditures | 26,154 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/14 | Expenditures | 26,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:02 AM. |