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/3 | Direct Receipts | 95,035 | 02/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 57,880 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 159,198 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 602,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:34 PM. |