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.) |
20/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 84,077 | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,600 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 76,498 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 122,137 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:46 AM. |