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.) |
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,964 | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 81,500 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 49,200 | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 124,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:52 PM. |