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.) |
24/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 128,098 | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 57,114 | |||||||
24/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 674,112 | 29/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 36,039 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:19 PM. |