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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 88,791 | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,090 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,557 | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 57,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:56 AM. |