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.) |
02/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 370 | 05/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 432,903 | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:27 AM. |