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/2 | Direct Receipts | 163,209 | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,838 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:51 AM. |