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.) |
01/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,300 | 03/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,100 | 03/09/2016 | 4THSFC/2016-17/C/3 | 42,195 | ||||
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,200 | 14/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | |||||||
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,944 | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:27 AM. |