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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,926 | 16/05/2016 | FFC/2016-17/P/9 | Expenditures | 55,528 | |||||||
02/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,926 | Expenditures | ||||||||||
16/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,749 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 146,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:30 AM. |