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/6 | Direct Receipts | 2,964 | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,965 | Expenditures | ||||||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 352,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:36 PM. |