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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,486 | 03/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,928 | |||||||
24/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 297,251 | 07/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:33 AM. |