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.) |
20/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 92,156 | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,500 | |||||||
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,461,051 | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:01 PM. |