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.) |
01/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 68,569 | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 33,442 | 12/05/2016 | 4THSFC/2016-17/C/3 | 42,000 | ||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 259,919 | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,280 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:56 PM. |