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.) |
03/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 643 | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 17,500 | |||||||
03/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,026 | Expenditures | ||||||||||
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 272,033 | Expenditures | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,693.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:20 AM. |