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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,077 | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/1 | Expenditures | 89,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:19 AM. |