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/9 | Direct Receipts | 6,624 | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 218,948 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 390,449 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 74,195 | Expenditures | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 74,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:05 AM. |