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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,151 | 18/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | 22/07/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 21,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:16 PM. |