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.) |
26/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 131,912 | 10/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 55,000 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 347,095 | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 185,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:49 PM. |