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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,866 | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 47,960 | |||||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 65,452 | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 97,210 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 344,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:38 AM. |