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.) |
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,892 | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,309 | |||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,185 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 12,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:05 PM. |