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 | 80 | 19/12/2016 | FFC/2016-17/P/55 | Expenditures | 2,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 488,863 | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 92,896.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:32 AM. |