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 | 266,941 | 17/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,725 | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:34 PM. |