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.) |
30/11/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 3,799 | 04/11/2016 | FFC/2016-17/P/16 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:15 PM. |