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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,525 | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 127,606 | |||||||
17/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 259,880 | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 28,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:22 AM. |