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.) |
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 160,939 | 09/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,681 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 160,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:09 PM. |