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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,041 | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,270 | 20/10/2016 | 4THSFC/2016-17/C/2 | 5,270 | ||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 67,776 | 20/10/2016 | FFC/2016-17/C/3 | 67,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:46 PM. |