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/4 | Direct Receipts | 7,920 | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,966 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,089 | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 179,976 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 379,370 | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:15 AM. |