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.) |
02/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,759 | 04/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 311,276 | Expenditures | ||||||||||
16/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:47 AM. |