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 | 34,108 | 09/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:25 AM. |