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/7 | Direct Receipts | 4,225 | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 345 | 19/09/2016 | 4THSFC/2016-17/C/5 | 345 | ||||
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,800 | Expenditures | ||||||||||
15/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 11,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:55 PM. |