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 | 61,433 | 29/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,500 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,433 | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,410 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:18 AM. |