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.) |
27/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 150,675 | 06/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:46 PM. |