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.) |
04/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,906 | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 235,638 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 777,817 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 147,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:46 PM. |