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 | FFC/2016-17/R/4 | Direct Receipts | 209,047 | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,724 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:44 PM. |