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.) |
05/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,021 | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:36 PM. |