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.) |
11/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,100 | 28/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 208,692 | Expenditures | ||||||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:03 AM. |