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.) |
28/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,876 | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,400 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:25 PM. |