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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,364 | 12/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,220 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 126,072 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/18 | Expenditures | 135,031 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:32 AM. |