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/2 | Direct Receipts | 128,264 | 05/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.25 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/7 | Expenditures | 2,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:18 PM. |