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/2 | Direct Receipts | 3,045 | 23/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,300 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,432 | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 1,675 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:12 AM. |