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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 178,969 | 19/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 46,700 | |||||||
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 22,617 | 19/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 107,250 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:02 AM. |