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.) |
01/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 156,494 | 05/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 13,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,031 | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:02 AM. |