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/6 | Direct Receipts | 13,165 | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | 05/12/2016 | FFC/2016-17/C/2 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 715,905 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 136,039.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:25 PM. |