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.) |
19/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,440 | 20/12/2016 | OWN/2016-17/P/5 | Expenditures | 69 | 19/12/2016 | FFC/2016-17/C/4 | 9,242 | ||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,242 | 19/12/2016 | OWN/2016-17/C/5 | 69 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:59 AM. |