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.) |
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,371 | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,200 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:10 PM. |