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 | 372,052 | 09/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,700 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,955 | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:16 AM. |