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 | 75,604 | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 198,930 | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 121,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:08 AM. |