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.) |
13/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,500 | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,770 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 140,804 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 49,262 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 49,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:29 PM. |