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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,130 | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | 23/12/2016 | 4THSFC/2016-17/C/5 | 16,500 | ||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 55,512 | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 292,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:29 AM. |