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/2 | Direct Receipts | 47,954 | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,900 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 97,176 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:35 AM. |