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.) |
02/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,424 | 05/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,140 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:08 PM. |