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.) |
23/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,917 | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,350 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:10 PM. |