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.) |
22/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 94,330 | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,918 | |||||||
23/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 306 | 28/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 76,704 | |||||||
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 357,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:16 AM. |