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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 111,538 | 06/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17.25 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 107,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:07 PM. |