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.) |
16/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,433 | 21/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,100 | |||||||
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 345,606 | 21/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,300 | |||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:42 AM. |