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.) |
24/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,800 | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 109,800 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 90,288 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:54 AM. |