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/3 | Direct Receipts | 62,861 | 22/06/2016 | FFC/2016-17/P/17 | Expenditures | 46,511 | 10/06/2016 | 4THSFC/2016-17/C/5 | 15,480 | ||||
Direct Receipts | Expenditures | 12/06/2016 | 4THSFC/2016-17/C/6 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:24 PM. |