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.) |
19/11/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 750 | 03/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 69 | |||||||
30/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,636 | 18/11/2016 | FFC/2016-17/P/2 | Expenditures | 150,006 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:52 AM. |