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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,494 | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 22,510 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:54 PM. |