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.) |
08/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,955 | 08/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 49,895 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,491 | 08/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 27,092 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/6 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:28 PM. |