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.) |
27/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,300 | 05/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:34 PM. |