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/8 | Direct Receipts | 960 | 17/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,372 | |||||||
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 36,484 | Expenditures | ||||||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 191,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:52 AM. |