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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,854 | 03/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 413,765 | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:53 AM. |