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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 56,802 | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,612 | 26/10/2016 | 4THSFC/2016-17/C/3 | 117,923 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 56,802 | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 31,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:30 AM. |