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 | 5,832 | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,500 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 336,698 | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,980.75 | 31/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:43 AM. |