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.) |
16/11/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 54,668 | 16/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 225,043 | |||||||
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,288 | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 240,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:44 AM. |