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.) |
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,087 | 19/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 38,250 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:12 AM. |