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.) |
15/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 144,127 | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 1,970 | |||||||
28/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 144,127 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 2,650 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:46 PM. |