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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,016 | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 108,290 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 284,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:07 AM. |