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.) |
22/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 28,400 | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,200 | |||||||
22/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 19,175 | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,200 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:12 PM. |