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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 58,352 | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:09 AM. |