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.) |
22/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,130 | 25/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 25/11/2016 | 4THSFC/2016-17/C/2 | 10,140 | ||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 18,000 | 25/11/2016 | FFC/2016-17/C/2 | 180,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:50 AM. |