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.) |
27/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 108,534 | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:59 PM. |