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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 184,481 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 142,561 | |||||||
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 16,400 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,400 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:03 AM. |