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/1 | Direct Receipts | 52,619 | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,802 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 41,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:52 AM. |