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.) |
13/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,898 | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 73,898 | |||||||
27/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 38,048 | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 28,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:54 PM. |