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 | 2,946 | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,865 | 01/12/2016 | FFC/2016-17/C/7 | 10,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 321,061 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 61,009.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:56 AM. |