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.) |
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 122,793 | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | |||||||
30/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 646,210 | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 122,094 | |||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/2 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:09 PM. |