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 | 12,537 | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,000 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 788,293 | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:05 PM. |