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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 374 | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 28,411 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 437,084 | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
26/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 25,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:47 PM. |