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/6 | Direct Receipts | 89,754 | 02/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/18 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:55 AM. |