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.) |
06/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,368 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
29/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10 | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:15 AM. |