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/8 | Direct Receipts | 6,524 | 05/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,672 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/1 | Expenditures | 116,636 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/5 | Expenditures | 56,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:14 PM. |