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/3 | Direct Receipts | 50,662 | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,830 | 15/10/2016 | FFC/2016-17/C/5 | 5,000 | ||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 975 | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,120 | 28/10/2016 | FFC/2016-17/C/6 | 10,360 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:30 AM. |