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.) |
24/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,748 | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 34,400 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:22 PM. |