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.) |
06/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,311 | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 110 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:35 AM. |