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/7 | Direct Receipts | 48,466 | 12/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 70,509 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 254,909 | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,265 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:04 PM. |