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/2 | Direct Receipts | 5,276 | 04/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,983 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:12 PM. |