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.) |
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 70,460 | 08/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,700 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 370,798 | 28/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 3,697 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/24 | Expenditures | 3,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:40 PM. |