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.) |
01/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,460 | 22/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,700 | 07/06/2016 | 4THSFC/2016-17/C/17 | 3,000 | ||||
26/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 327 | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:43 PM. |