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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 174,314 | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 95,222 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 256,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:32 PM. |