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.) |
09/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 139,788 | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,600 | |||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 107,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:32 PM. |