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 | 11,667 | 21/11/2016 | FFC/2016-17/P/1 | Expenditures | 19,500 | 30/11/2016 | 4THSFC/2016-17/C/12 | 14,647 | ||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:11 PM. |