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.) |
06/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 80,425 | 11/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,186 | |||||||
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 358 | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 55,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:39 PM. |