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.) |
07/06/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 20,000 | 09/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,630 | 07/06/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,956 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 21,455 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 21,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:36 AM. |