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 | 6,493 | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 345 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 450,873 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,676.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:36 PM. |