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/5 | Direct Receipts | 7,725 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 134,850 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 382,764 | Expenditures | ||||||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 145,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:23 PM. |