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/3 | Direct Receipts | 39,264 | 04/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,569 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 32,022 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:46 AM. |