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 | 2,121 | 22/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 70,000 | |||||||
12/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,879 | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 19,026 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 33,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:45 AM. |