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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 500 | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,324 | |||||||
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 468,288 | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:05 PM. |