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/4 | Direct Receipts | 47,370 | 15/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/2 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 41,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:46 PM. |