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.) |
21/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 81,189 | 08/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | 06/06/2016 | 4THSFC/2016-17/C/2 | 46,305 | ||||
21/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,231 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 141,795 | 06/06/2016 | FFC/2016-17/C/2 | 3,695 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:17 AM. |