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/7 | Direct Receipts | 3,758 | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 19,096 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,167 | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,944 | |||||||
26/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 89,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:59 AM. |