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.) |
03/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 89,762 | 18/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 55,000 | |||||||
03/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,536 | 18/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 65,250 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:28 PM. |