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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,819 | 16/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:45 AM. |