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.) |
16/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 70,845 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,224 | |||||||
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 141,690 | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,520 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/19 | Expenditures | 13,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:51 PM. |