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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,517 | 23/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,272 | 05/06/2016 | 4THSFC/2016-17/C/1 | 34,468 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,779 | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 8,440 | 05/06/2016 | FFC/2016-17/C/1 | 18,032 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:39 PM. |