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/9 | Direct Receipts | 93,201 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 160,388 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/44 | Expenditures | 73,380 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:52 PM. |