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/6 | Direct Receipts | 750 | 05/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,900 | 10/11/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 759,822 | 10/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:33 AM. |