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.) |
03/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,749 | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 59,200 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:06 AM. |