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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 208,024 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,250 | 25/10/2016 | 4THSFC/2016-17/C/3 | 153,950 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:38 AM. |