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 | 5,066 | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 18,911 | 28/12/2016 | FFC/2016-17/C/4 | 5,860 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 568,535 | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 11,987 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 108,035.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:00 AM. |