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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 34,525 | 11/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,750 | 11/08/2016 | 4THSFC/2016-17/C/1 | 19,792 | ||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 9,222 | 17/08/2016 | FFC/2016-17/C/1 | 9,222 | |||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:58 AM. |