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/5 | Direct Receipts | 70,628 | 09/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.25 | 25/10/2016 | 4THSFC/2016-17/C/2 | 152,142 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,628 | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:39 AM. |