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 | FFC/2016-17/R/2 | Direct Receipts | 17,870 | 03/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 96,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/12 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 32,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:31 PM. |