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/6 | Direct Receipts | 56,092 | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,197 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 295,189 | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 46,610 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:59 PM. |