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 | 54,776 | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,918 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,776 | 25/10/2016 | FFC/2016-17/P/27 | Expenditures | 4,221 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:26 AM. |