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.) |
02/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,276 | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
17/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 80,349 | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:32 AM. |