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.) |
06/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,507 | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,970 | |||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:27 PM. |