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.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 77,240 | 20/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 161,670 | |||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 72,518 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 14,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:10 AM. |