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/4 | Direct Receipts | 35,490 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 104,915 | |||||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 134,529 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
25/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:09 PM. |