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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,586 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,957 | |||||||
04/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 24,000 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,629 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:05 AM. |