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/6 | Direct Receipts | 243,098 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/1 | Expenditures | 3,291 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:00 PM. |