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.) |
06/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,500 | 06/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 59,957 | 25/09/2016 | FFC/2016-17/P/1 | Expenditures | 59,957 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:35 AM. |