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.) |
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,768 | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 42,224 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:36 AM. |