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.) |
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,000 | 03/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 34,125 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 408,468 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:52 AM. |