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/10 | Direct Receipts | 4,296 | 05/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,185 | 05/08/2016 | 4THSFC/2016-17/C/10 | 6 | ||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6 | 05/08/2016 | 4THSFC/2016-17/C/9 | 12,185 | |||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/5 | Expenditures | 38,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:12 PM. |