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.) |
09/02/2017 | 4ASFC/2016-17/R/4 | Direct Receipts | 96,875 | 13/02/2017 | DDP/2016-17/P/1 | Expenditures | 37,710 | |||||||
09/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 56,549 | 17/02/2017 | DDP/2016-17/P/2 | Expenditures | 41,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:26 PM. |