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.) |
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,226 | 03/10/2016 | VNIDHI/2016-17/P/3 | Expenditures | 108,249 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 215,133 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:44 AM. |