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.) |
02/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,796 | 17/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,886 | |||||||
28/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 246,263 | 30/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 114 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:03 AM. |