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.) |
12/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 229,464 | 17/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,226 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,696 | 31/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:33 AM. |