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.) |
23/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 149,557 | 12/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:16 AM. |