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/8 | Direct Receipts | 20,000 | 03/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 236 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 131,646 | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,780 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:57 PM. |