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.) |
11/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 41,367 | 01/08/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,994 | |||||||
11/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 156,926 | 01/08/2016 | TFC/2016-17/P/1 | Expenditures | 530 | |||||||
Direct Receipts | 01/08/2016 | THFC/2016-17/P/1 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:45 AM. |