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.) |
07/01/2017 | SANSADNID/2016-17/R/2 | Direct Receipts | 190,000 | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,347 | |||||||
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 126 | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:07 AM. |