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 | 138,790 | 07/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 07/11/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 321,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:04 AM. |