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.) |
20/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,113 | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,760 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,844 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:11 PM. |