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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,151 | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,346 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 34,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:02 AM. |