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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,357 | 02/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 112,880 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:41 PM. |