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 | 63,652 | 04/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,586 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/2 | Expenditures | 11,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:43 PM. |