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.) |
05/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 58,867.15 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 52,200 | |||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 215 | Expenditures | ||||||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 249,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:55 PM. |