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.) |
16/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,990 | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:17 PM. |