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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,424 | 17/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 65,099 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 81,292 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 11,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:20 PM. |