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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,840 | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | 06/10/2016 | 4THSFC/2016-17/C/3 | 2,600 | ||||
Direct Receipts | Expenditures | 06/10/2016 | 4THSFC/2016-17/C/4 | 28,000 | ||||||||||
Direct Receipts | Expenditures | 07/10/2016 | FFC/2016-17/C/2 | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:58 AM. |