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.) |
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 181,137 | 29/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 182,115 | 29/08/2016 | 4THSFC/2016-17/C/6 | 196,000 | ||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 27,685 | 29/08/2016 | FFC/2016-17/C/1 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:18 AM. |