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.) |
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 117,602 | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 618,885 | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 28,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:40 AM. |