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.) |
22/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,720 | 22/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,550 | |||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:24 AM. |