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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 333,680 | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,458 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,704 | Expenditures | ||||||||||
30/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 63,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:49 PM. |