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.) |
04/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,280 | 04/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:05 AM. |