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.) |
28/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 154,560 | 28/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,000 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,427 | 28/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:42 PM. |