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/6 | Direct Receipts | 2,242 | 02/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 53,000 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 288,709 | 22/12/2016 | FFC/2016-17/P/23 | Expenditures | 4,350 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,862.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:06 PM. |