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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 193,116 | 06/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | |||||||
26/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 196,172 | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 196,172 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 196,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:16 AM. |