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.) |
29/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 39,608 | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | |||||||
29/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,389.09 | 28/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,750 | |||||||
29/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 208,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:09 AM. |