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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,654 | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 150,877 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 165,783 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:22 AM. |