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/6 | Direct Receipts | 35,086 | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 61,392 | |||||||
13/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 303,031 | Expenditures | ||||||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,594,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:03 AM. |