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.) |
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 77,614 | 02/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 46,596 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:31 PM. |