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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 326 | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,322 | |||||||
17/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 381,805 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 143,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:46 PM. |