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/3 | Direct Receipts | 55,769 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 81,334 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 41,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:18 AM. |