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.) |
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 212,072 | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 244,388 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 125,458 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 79,889 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 178,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:48 PM. |