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 | 10,026 | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 457,514 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 86,939 | Expenditures | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 86,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:05 PM. |