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.) |
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 116,631 | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,190 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/22 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/23 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:12 AM. |