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.) |
17/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,500 | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 44,000 | |||||||
21/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,740 | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 24,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:21 AM. |