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.) |
04/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,287 | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 637,566 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 121,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:20 PM. |