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/3 | Direct Receipts | 54,465 | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 286,626 | 29/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:26 PM. |