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.) |
18/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,264 | 18/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 37,025 | |||||||
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 364,502 | 23/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,250 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:26 PM. |