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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,387 | 16/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,462 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,187 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/20 | Expenditures | 61,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:28 PM. |