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/5 | Direct Receipts | 69,657 | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 51,130 | |||||||
30/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 547 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:42 PM. |