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.) |
17/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 92,934 | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 75,625 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:50 AM. |