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.) |
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 141,428 | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 62,730 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 80,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:12 AM. |