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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,998 | 22/09/2016 | FFC/2016-17/P/20 | Expenditures | 6,800 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,595 | 28/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 68,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:20 AM. |