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.) |
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,482 | 17/11/2016 | FFC/2016-17/P/13 | Expenditures | 102 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:41 PM. |