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 | 2,488.34 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,455 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 209,651 | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,744 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:27:02 AM. |