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/5 | Direct Receipts | 320 | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,801 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,346 | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 59,250 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 217,582 | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 27,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:05 PM. |