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.) |
09/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,214 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,500 | |||||||
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 312 | 22/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 78,500 | |||||||
17/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 364,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:10 AM. |