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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 132 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 81,994 | 09/05/2016 | 4THSFC/2016-17/C/1 | 86,779 | ||||
09/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 154,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:00 AM. |