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.) |
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,801 | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,800 | |||||||
31/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 236,197 | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 82,400 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 340,151 | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 111,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:00 AM. |