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.) |
06/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,148 | 06/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | |||||||
11/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 20,000 | 11/07/2016 | FFC/2016-17/P/17 | Expenditures | 113,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:06 PM. |