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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,613 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 47,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 360,062 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 68,420 | Expenditures | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:36 AM. |