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.) |
03/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,650 | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 8,033 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:22:18 AM. |