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 | 50,583 | 20/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/2 | Expenditures | 104,213 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 57,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:40 AM. |