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/5 | Direct Receipts | 83,165 | 02/07/2016 | FFC/2016-17/P/6 | Expenditures | 23,958 | 30/07/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:42 PM. |