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.) |
03/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,555 | 27/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,300 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 185,719 | 31/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,778 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:11 AM. |