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.) |
08/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 74,575 | 08/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,962 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/14 | Expenditures | 18,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:54 AM. |