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.) |
03/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,926 | 18/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
03/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,926 | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 29,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:23 PM. |