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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,547 | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 56,274 | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 96,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:15:34 AM. |