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/3 | Direct Receipts | 68,200 | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,500 | |||||||
24/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,200 | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 133,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:58 AM. |