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.) |
30/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,956 | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,300 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 171,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:15 PM. |