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.) |
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,065 | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,592 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 58,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:28 PM. |