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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,333 | 05/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,640 | 05/12/2016 | 4THSFC/2016-17/C/2 | 17,640 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 43,765 | 30/12/2016 | FFC/2016-17/C/6 | 43,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:37 AM. |