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/3 | Direct Receipts | 5,368 | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
12/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,864 | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:10 AM. |