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/11 | Direct Receipts | 2,658 | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,300 | 07/12/2016 | FFC/2016-17/C/2 | 222,143 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 243,180 | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 164,800 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:30 PM. |