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/3 | Direct Receipts | 1,080,538 | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 28,508 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 205,327 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:13:51 AM. |