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.) |
19/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,049 | 12/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:13 PM. |