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.) |
08/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,377 | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 102,590 | |||||||
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 141,634 | 12/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 165,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:20 PM. |