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/5 | Direct Receipts | 387 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 179,179 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 452,855 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:41 AM. |