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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,395 | 07/10/2016 | IIISFC/2016-17/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 73,286 | ||||||||||
Direct Receipts | 19/10/2016 | THFC/2016-17/P/1 | Expenditures | 102 | ||||||||||
Direct Receipts | 19/10/2016 | THFC/2016-17/P/2 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:29 PM. |