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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 502 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,952 | |||||||
01/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,446 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,500 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 586,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:30 AM. |