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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,954 | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,850 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,486 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 25,600 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:41 PM. |