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 | 3,384 | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 539,900 | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 7,915 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 102,593.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:43 AM. |