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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,414 | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 55,274 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:29 AM. |