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/5 | Direct Receipts | 2,491 | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 19,700 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:30 AM. |