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/7 | Direct Receipts | 8,659 | 10/12/2016 | FFC/2016-17/P/12 | Expenditures | 37,623 | 24/12/2016 | 4THSFC/2016-17/C/1 | 448,861 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 408,326 | 24/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 158,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:07 PM. |