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.) |
03/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,050 | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 15,552 | 03/07/2016 | 4THSFC/2016-17/C/4 | 8,248 | ||||
Direct Receipts | Expenditures | 03/07/2016 | FFC/2016-17/C/2 | 6,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:08 AM. |