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.) |
24/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,054 | 01/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,500 | |||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 421,291 | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:17 AM. |