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.) |
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 91,888 | 29/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,440 | 29/12/2016 | 4THSFC/2016-17/C/2 | 10,440 | ||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 63,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:33 AM. |