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.) |
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,847 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 11,200 | 18/12/2016 | 4THSFC/2016-17/C/3 | 4,000 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 275,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:22 AM. |