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.) |
04/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,669 | 01/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,019 | 01/05/2016 | 4THSFC/2016-17/C/1 | 82,871 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 369,204 | 01/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,578 | |||||||
Direct Receipts | 01/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:52 AM. |