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.) |
02/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,593.55 | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 208,153 | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:02:29 AM. |