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.) |
02/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 86,807 | 05/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,952 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,627 | 31/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 56,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:57 PM. |