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 | 4,249 | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 410,887 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 78,078.36 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:37 AM. |