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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 13,118 | 26/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,156 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 623,594 | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,951 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 282,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:21 PM. |