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.) |
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,357 | 21/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,510 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 35,042 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:32 PM. |