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.) |
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 294,175 | 19/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 65,772 | 19/11/2016 | 4THSFC/2016-17/C/5 | 41,934 | ||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 41,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:03 AM. |