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 | 220,044 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 343,554 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:55 AM. |