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/5 | Direct Receipts | 7,154 | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 81,673 | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,430 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:56 AM. |