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.) |
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,366 | 01/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 52,430 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:07 PM. |