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 | FFC/2016-17/R/3 | Direct Receipts | 5,060 | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,190.59 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 256,578 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 58,190.59 | Expenditures | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,756.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:44 AM. |