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/3 | Direct Receipts | 1,449 | 16/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | |||||||
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 41,346 | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 8,526 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:59 AM. |