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.) |
31/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 207,522 | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 161,434 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 142,180 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 47,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:27 PM. |