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.) |
03/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 116 | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2.5 | 27/09/2016 | 4THSFC/2016-17/C/5 | 2.5 | ||||
05/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 30,744 | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 7,519 | 27/09/2016 | FFC/2016-17/C/1 | 7,519 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:29 PM. |