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.) |
09/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,042 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,460 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 438,344 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:26 PM. |