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.) |
01/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,066 | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,068 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,344 | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 74,088 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:02 PM. |