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.) |
17/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 57,241 | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 81,300 | 27/05/2016 | 4THSFC/2016-17/C/1 | 219,743 | ||||
17/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 217,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:32 PM. |