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/8 | Direct Receipts | 1,741 | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 345 | 29/12/2016 | FFC/2016-17/C/6 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 455,820 | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 27,880 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,617.89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:02 AM. |