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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 631 | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,950 | 03/10/2016 | 4THSFC/2016-17/C/3 | 10,200 | ||||
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,474 | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 54,802 | 07/10/2016 | 4THSFC/2016-17/C/4 | 1,500 | ||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/2 | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:39 AM. |