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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,427 | 18/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 99,800 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 20,856 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:23 PM. |