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.) |
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,579 | 06/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/30 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/31 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:07 PM. |