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.) |
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,500 | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | |||||||
22/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 25,165 | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 25,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:43 AM. |