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.) |
04/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 314,723 | 16/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,350 | 04/09/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
04/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,092 | 20/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 765 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:25 AM. |