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 | 21,198 | 08/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,996 | |||||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 206,613 | Expenditures | ||||||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,087,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:08 AM. |