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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 180,132 | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,000 | |||||||
04/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,741 | 21/10/2016 | FFC/2016-17/P/15 | Expenditures | 53,684 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:37 AM. |