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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,322 | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,500 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 322,717 | Expenditures | ||||||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:21 PM. |