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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,248 | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 12,900 | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,867 | |||||||
23/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:14 AM. |