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.) |
09/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,313 | 09/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 47,000 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 380,536 | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,250 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:14 AM. |