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.) |
07/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 113,890 | 07/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 90,000 | 07/12/2016 | FFC/2016-17/C/8 | 20,000 | ||||
25/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 34,160 | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:01 AM. |