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/4 | Direct Receipts | 6,165 | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 344,263 | Expenditures | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,419.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:37 PM. |