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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,742 | 09/07/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,843 | 10/07/2016 | FFC/2016-17/P/4 | Expenditures | 476 | |||||||
31/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:34 PM. |