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.) |
09/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 128,153 | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,880 | |||||||
09/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,574 | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 71,930 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:51:42 PM. |