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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 78,994 | 05/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,230 | |||||||
05/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:12 PM. |