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.) |
28/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,755 | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 47,500 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/23 | Expenditures | 14,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:59 PM. |