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 | 55,995 | 12/07/2016 | FFC/2016-17/P/18 | Expenditures | 70,000 | |||||||
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,633 | 18/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:09 AM. |