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/7 | Direct Receipts | 1,768 | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 30/12/2016 | 4THSFC/2016-17/C/8 | 8,000 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 346,886 | 30/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,150 | |||||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 65,917.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:53 AM. |