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.) |
06/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,793 | 08/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
08/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,632 | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 101,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:52 AM. |