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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 198 | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 231,047 | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,478 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:18 AM. |