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.) |
08/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 96,730 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:00 AM. |