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.) |
06/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 177 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,420 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 207,279 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:53 AM. |