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.) |
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,210 | 03/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,545 | 25/11/2016 | FFC/2016-17/C/3 | 19,324 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/8 | Expenditures | 85,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:21 PM. |