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 | FFC/2016-17/R/4 | Direct Receipts | 2,499 | 29/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 226,774 | Expenditures | ||||||||||
27/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 86,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:06 PM. |