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.) |
20/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 25,299 | 03/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 126,806 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:41 AM. |