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.) |
14/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,196 | 17/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/2 | Expenditures | 55,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:57 PM. |