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.) |
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 115,200 | 10/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,895 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 218,318 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,080 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/8 | Expenditures | 21,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:13 AM. |