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.) |
05/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 20,988 | 07/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,500 | |||||||
10/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,600 | 17/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | |||||||
10/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 118,636 | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:53 PM. |